XML 47 R33.htm IDEA: XBRL DOCUMENT v3.6.0.2
SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts
SCHEDULE II.
VALUATION AND QUALIFYING ACCOUNTS
For the years ended December 31, 2016, 2015 and 2014:
 
 
 
 
Additions
 
 
(in thousands)
 
Balance at Beginning of Period
 
Charged to Expenses
 
Charged to Other Accounts Note (1)(2)
 
Deductions Note (3)(4)
 
Balance at End of Period
 
 
 
 
 
 
 
 
 
 
 
Deductions from asset accounts:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year 2016
 
$
18,456

 
$
1,829

 
$
250

 
$
10,111

 
$
10,424

Year 2015
 
22,675

 
5,514

 
(4
)
 
9,729

 
18,456

Year 2014
 
5,631

 
16,257

 
1,399

 
612

 
22,675

 
 
 
 
 
 
 
 
 
 
 
Valuation allowance for deferred tax assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year 2016
 
$
3,558

 
$
228

 
$

 
$
319

 
$
3,467

Year 2015
 
3,115

 
674

 

 
231

 
3,558

Year 2014
 
3,189

 

 

 
74

 
3,115

______________________________________
(1) 
Allowance for doubtful accounts primarily includes amounts previously written off which were credited directly to this account when recovered.
(2) 
Valuation allowance for deferred tax assets includes current year increase to valuation allowance charged to equity and reclassifications from other balance sheet accounts.
(3) 
Amounts written off as uncollectible or transferred to other accounts or utilized.
(4) 
Reductions to valuation allowances related to deferred tax assets.